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Finance | Project Operations, Human Resources, ...
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India GST

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As per India GST rules, GST on sales return will be calculated based on the original sales invoice rates. Now if the rates changed after 22-sep-25, how will we able to calculate sales return on previous GST rates. I can not use Tax type, as unable to update Tax type on Return order tax information form. Please suggest the solution.
Below is my configuration. 
 
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  • Suggested answer
    CA Neeraj Kumar Profile Picture
    1,370 on at
    India GST
     
    This is already under discussion in this thread.. 
     
     
    You can use the original tax rate option while making the sales credit note (explained well in the given document)
     
    If this helped, please mark it as "Verified" for others facing the same issue Keep in mind that it is possible to mark more than one answer as verified.
     
    Regards,
    Neeraj Kumar

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